FORM NL-14-FIXED ASSETS SCHEDULE
Name of the Insurer:GENERAL INSURANCE CORPORATION OF INDIA
FIXED ASSETS
- - - - - - - - (Rs. '000) -
Particulars Cost/ Gross Block Depreciation Net Block
- As at 01.04.2011 Additions Deductions As at 31.03.2012 Upto 31.03.2011 Year ended 31.03.2012 On Sales/ Adjustment Upto 31.03.2012 As at 31.03.2012 As at 31.03.2011
Goodwill - - - - - - - - - -
Intangibles (specify) - - - - - - - - - -
Land-Freehold - - - - - - - - - -
Leasehold Property 247 253  0  0 247 253 72 115 3 434  0 75 549 171 704 175 138
Buildings 417 852 16 177  0 434 029 189 494 13 586  0 203 080 230 949 228 358
Furniture & Fittings 18 972  52  0 19 024 16 957  615  56 17 516 1 508 2 015
Information Technology Equipment 88 357 24 246 17 522 95 081 75 144 15 845 17 613 73 376 21 705 13 213
I.T. Software 22 259 35 225 6 188 51 296 7 416 5 480 6 175 6 721 44 576 14 843
Vehicles 13 853 11 464 2 055 23 262 5 762 3 671  624 8 809 14 454 8 091
Office Equipment 9 932 3 152  194 12 890 6 588  688  182 7 094 5 796 3 344
AC & Water Coolers 12 345  0  0 12 345 11 205  209  0 11 414  931 1 140
Elevators 2 073  0  0 2 073 2 049  4  0 2 053  20  24
Canteen Appliances  440  0  0  440  246  29  0  275  165  194
Electrical Installation 11 584  0  0 11 584 10 600  137  0 10 737  847  984
Fire Alarm Systems 3 408  0  0 3 408 1 807  240  0 2 047 1 361 1 601
Others (Specify nature) - - - - - - - - - -
TOTAL 848 328 90 316 25 958 912 686 399 383 43 938 24 652 418 670 494 017 448 945
Grand Total - - - - - - - - - -
PREVIOUS YEAR 875 609 35 792 63 073 848 328 429 088 31 138 60 843 399 383 - -
 The figures are inclusive of Appreciation/Depreciation due to foreign currency fluctuation